dear experts,
I have deducted tds in the advance of vendor and also i have deducted tds against bill too what is the solution for the double time deduction
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Excess tds deducted on bill
Replies (3)
You can reverse it, and pay the balance amount to vendor.
You can adjust your tax disbursement in TDS return.
But advance given in the month of Feb,23 and provision passed in the month of march
Make the rectification for the payment made in month of March.
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